Civic Intelligence

First Stop Inc

EIN 26-1841014 • 501(c)3 • Huntsville, AL

Profile

Day Shelter care including meals mail drop, telephone access, clothing, blankets, hygeine supplies health management- mental & Physical, case management to obtain

206 Stokes StreetHuntsville, AL 35805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,965,155

Down $402,491 (-7.5%) from 2023

Liabilities

Down

$19,100

Down $476,350 (-96%) from 2023

Net Assets

Up

$4,946,055

Up $73,859 (+1.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Down

$1,088,526

Down $3,216,439 (-75%) from 2023

Expenses

Up

$1,014,667

Up $60,053 (+6.3%) from 2023

Net Income

Down

$73,859

Down $3,276,492 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $387,828Liabilities 2020: $13,439Net Assets 2020: $374,3892020Assets 2021: $386,569Liabilities 2021: $9,179Net Assets 2021: $377,3902021Assets 2022: $2,587,358Liabilities 2022: $1,065,513Net Assets 2022: $1,521,8452022Assets 2023: $5,367,646Liabilities 2023: $495,450Net Assets 2023: $4,872,1962023Assets 2024: $4,965,155Liabilities 2024: $19,100Net Assets 2024: $4,946,0552024

Highlighted filing

2024

Assets$4,965,155
Liabilities$19,100
Net Assets$4,946,055
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $529,727Expenses 2020: $461,579Net Income 2020: $68,1482020Revenue 2021: $570,306Expenses 2021: $574,865Net Income 2021: -$4,5592021Revenue 2022: $2,060,813Expenses 2022: $916,358Net Income 2022: $1,144,4552022Revenue 2023: $4,304,965Expenses 2023: $954,614Net Income 2023: $3,350,3512023Revenue 2024: $1,088,526Expenses 2024: $1,014,667Net Income 2024: $73,8592024

Highlighted filing

2024

Revenue$1,088,526
Expenses$1,014,667
Net Income$73,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,155
Liabilities
$19,100
Net assets
$4,946,055
Revenue
$1,088,526
Expenses
$1,014,667
Net income
$73,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.95$1.09$1.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.50$4.87$4.30$0.95$3.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.07$1.52$2.06$0.92$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.53$0.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,088,526
Mission and Program Overview

Mission

Day shelter care including meals, mail drop, telephone access, clothing, blankets, hygeine supplies, health management - mental and physical, case management to obtain

Day Shelter care including meals mail drop, telephone access, clothing, blankets, hygeine supplies health management- mental & Physical, case management to obtain

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,325,428$4,549,878▲ $224,450
Cash and Non-Interest-Bearing Accounts$365,332$280,534▼ $84,798
Savings and Temporary Cash Investments$657,870$103,451▼ $554,419
Prepaid Expenses and Deferred Charges$1,654$17,763▲ $16,109
Pledges and Grants Receivable$17,362$13,529▼ $3,833
Accounts Receivable-$0-
Total Assets$5,367,646$4,965,155▼ $402,491
Liabilities
Accounts Payable and Accrued Expenses$495,450$19,100▼ $476,350
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$495,450$19,100▼ $476,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,872,196$4,946,055▲ $73,859
Total Net Assets Fund Balance$4,872,196$4,946,055▲ $73,859
Total Liabilities and Net Assets / Fund Balance$5,367,646$4,965,155▼ $402,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,932$8,580$4,118,512
Equipment$184,146$107,661$291,807
Land$255,800-$255,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim DavisPresident
Craig SumnerVice President
Chris TatumMember
Gena HamiltonMember
Paul FxreemanMember
Saundra CarterMember
Taylor ReedSecretary
Bob HarwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,322
Program Service Revenue
$0
Investment Income
$12,204
Other Revenue
$0
All Other Contributions
$706,917
Change in Net Assets
$73,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,526
Total Revenue per Audited Statements
$1,088,526
Total Revenue per Form 990
$1,088,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,747
Other Expenses$410,920
Total Fundraising Expense$29,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,035$20,507$5,127$512,669
All Other Expenses$188,407$13,092$22,803$224,302
Other Expenses$49,314$0$0$49,314
Other Employee Benefits$44,750$1,884$471$47,105
Payroll Taxes$41,774$1,759$440$43,973
Depreciation Depletion$29,068$1,224$306$30,598
Total Functional Expenses$945,578$39,647$29,442$1,014,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,667
Total Expenses per Audited Statements$1,014,667
Total Expenses per Form 990$1,014,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Stop Inc
EIN
26-1841014
Phone
2564897170
Address
206 Stokes Street, Huntsville, AL 35805

Signing Officer

Name
Chad E Rodriguez
Title
Executive Director
Phone
2564897170
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Davis
Formed
2008
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
40

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by the board prior to submission”

Pt VI, Line 15A

“Salary reviewed annually”

Pt VI, Line 15B

“Salary reviewed annually”

Form 990, Part IX, Line 24E

“Opiod expense 13587. 13587. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 4290. 4075. 172. 43.”

Form 990, Part IX, Line 24E

“Repairs and maint 31440. 29868. 1258. 314.”

Form 990, Part IX, Line 24E

“Professional fes 23871. 22677. 955. 239.”

Form 990, Part IX, Line 24E

“ESG 11951. 11951. 0. 0.”

Form 990, Part IX, Line 24E

“Case management 1075. 1075. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14483. 13759. 579. 145.”

Form 990, Part IX, Line 24E

“Annual dinner 21219. 0. 0. 21219.”

Form 990, Part IX, Line 24E

“Office 13600. 12920. 544. 136.”

Form 990, Part IX, Line 24E

“Computer expenses 18330. 17414. 733. 183.”

Form 990, Part IX, Line 24E

“Miscellaneous 4922. 4676. 197. 49.”

Form 990, Part IX, Line 24E

“Corporate 18557. 17629. 742. 186.”

Form 990, Part IX, Line 24E

“Utilities 28871. 27427. 1155. 289.”

Form 990, Part IX, Line 24E

“Direct assistance 738. 738. 0. 0.”

Form 990, Part IX, Line 24E

“Meals served 10611. 10611. 0. 0.”

Form 990, Part IX, Line 24E

“Non-capitalized equipment 6757. 0. 6757. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08489817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt08489817
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04295909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02024346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08489817
IRS990ScheduleA/TotalSupportAmt08519467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04109932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04118512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291807
IRS990ScheduleD/ExpensesSubtotalAmt01014667
IRS990ScheduleD/LandGrp/BookValueAmt0255800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255800
IRS990ScheduleD/RevenueSubtotalAmt01088526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04549878
IRS990ScheduleD/TotalExpensesPerForm990Amt01014667
IRS990ScheduleD/TotalRevenuePerForm990Amt01088526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by the board prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Opiod expense 13587. 13587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and postage 4290. 4075. 172. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maint 31440. 29868. 1258. 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fes 23871. 22677. 955. 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESG 11951. 11951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Case management 1075. 1075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 14483. 13759. 579. 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual dinner 21219. 0. 0. 21219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 13600. 12920. 544. 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer expenses 18330. 17414. 733. 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 4922. 4676. 197. 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Corporate 18557. 17629. 742. 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 28871. 27427. 1155. 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Direct assistance 738. 738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals served 10611. 10611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Non-capitalized equipment 6757. 0. 6757. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05367646
IRS990/TotalAssetsEOYAmt04965155
IRS990/TotalAssetsGrp/BOYAmt05367646
IRS990/TotalAssetsGrp/EOYAmt04965155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01076322
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495450
IRS990/TotalLiabilitiesEOYAmt019100
IRS990/TotalLiabilitiesGrp/BOYAmt0495450
IRS990/TotalLiabilitiesGrp/EOYAmt019100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04872196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04946055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0945578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05367646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04965155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 Stokes St
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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